Tax Account 002-101-02

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Owners

JARRETT, JESSICA L & DARIN
PO BOX 1554
LAME DEER, MT 59043

Account Summary

Account ID	002-101-02
Account Type	Real Estate
Location	237 N SIXTH STREET PANACA
Balance	$432.00
Currently Due	$216.00

Account ID

002-101-02

Account Type

Real Estate

Location

237 N SIXTH STREET
PANACA

Balance

$432.00

Currently Due

$216.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$911.21
Total	$911.21
Paid	$479.21
Balance	$432.00
Due	$216.00
Ad Valorem Tax Rate	3.1685
Tax District	2.0 (PANACA TOWN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$911.21

Total

$911.21

Paid

$479.21

Balance

$432.00

Due

$216.00

Ad Valorem Tax Rate

3.1685

Tax District

2.0 (PANACA TOWN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$263.21	$0.00	$263.21	$263.21	$0.00
2	10/07/2024	10/17/2024	Paid	$216.00	$0.00	$216.00	$216.00	$0.00
3	01/06/2025	01/16/2025	Due	$216.00	$0.00	$216.00	$0.00	$216.00
4	03/03/2025	03/13/2025	Due	$216.00	$0.00	$216.00	$0.00	$432.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$885.98	$0.00	$885.98	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$861.48	$0.00	$861.48	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$837.70	$0.00	$837.70	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$799.02	$0.00	$799.02	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$799.02	$0.00	$799.02	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$771.79	$0.00	$771.79	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$780.18	$0.00	$780.18	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$725.57	$0.00	$725.57	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$680.81	$0.00	$680.81	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$661.91	$0.00	$661.91	$0.00	$0.00	2.9485	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2024	PAYMENT	M&T BANK ACH CORE -	$-216.00	$432.00
08/07/2024	PAYMENT	M&T BANK ACH CORE -	$-263.21	$648.00
07/03/2024	BILL	JARRETT, JESSICA L & DARIN	$911.21	$911.21
02/28/2024	PAYMENT	M&T BANK ACH CORE -	$-210.00	$0.00
02/28/2024	ADJUSTMENT	M&T BANK ACH CORE - VOIDED PAYMENT: 98894. REASON: ENTERED WRONG IMPORT FILE	$210.00	$210.00
02/28/2024	PAYMENT	M&T BANK ACH CORE -	$-210.00	$0.00
01/02/2024	PAYMENT	M&T BANK ACH CORE -	$-210.00	$210.00
10/03/2023	PAYMENT	M&T BANK ACH CORE -	$-210.00	$420.00
08/09/2023	PAYMENT	M&T BANK ACH CORE -	$-255.98	$630.00
07/13/2023	BILL	JARRETT, JESSICA L & DARIN	$885.98	$885.98
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-204.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-204.00	$204.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-204.00	$408.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-249.48	$612.00
07/07/2022	BILL	JARRETT, JESSICA L & DARIN	$861.48	$861.48
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-198.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-198.00	$198.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-198.00	$396.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-243.70	$594.00
07/12/2021	BILL	JARRETT, JESSICA L & DARIN	$837.70	$837.70
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-188.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-188.00	$188.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-188.00	$376.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-235.02	$564.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-28.61	$799.02
10/21/2020	BILL	JARRETT, JESSICA L & DARIN	$827.63	$827.63
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-188.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-188.00	$188.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-188.00	$376.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-235.02	$564.00
07/03/2019	BILL	JARRETT, JESSICA L & DARIN	$799.02	$799.02
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-181.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-181.00	$181.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-181.00	$362.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-228.79	$543.00
07/03/2018	BILL	JARRETT, JESSICA L & DARIN	$771.79	$771.79
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-183.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-183.00	$183.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-183.00	$366.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-231.18	$549.00
07/03/2017	BILL	JARRETT, JESSICA L & DARIN	$780.18	$780.18
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-173.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-173.00	$173.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-173.00	$346.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-206.57	$519.00
07/01/2016	BILL	JARRETT, JESSICA L & DARIN	$725.57	$725.57
08/13/2015	PAYMENT	BUTLER-NOLAN TRUST CHECK NUM: 163	$-680.81	$0.00
07/01/2015	BILL	BUTLER, NOLAN TRUST	$680.81	$680.81
07/31/2014	PAYMENT	NOLAND, ALICE CHECK NUM: 1499	$-661.91	$0.00
07/07/2014	BILL	BUTLER, NOLAN TRUST	$661.91	$661.91
08/05/2013	PAYMENT	NOLAND, ALICE CHECK NUM: 1583	$-643.57	$0.00
07/01/2013	BILL	BUTLER, NOLAN TRUST	$643.57	$643.57
07/30/2012	PAYMENT	NOLAND, ALICE CHECK BANK: 94-8441/3224 NUM: 1473	$-588.81	$0.00
07/06/2012	BILL	BUTLER, NOLAN TRUST	$588.81	$588.81
08/12/2011	PAYMENT	NOLAND, ALICE CHECK BANK: 94-8441 NUM: 1424	$-598.99	$0.00
07/06/2011	BILL	BUTLER, NOLAN TRUST	$598.99	$598.99
08/16/2010	PAYMENT	BUTLER, NOLAN TRUST CHECK BANK: 94-8441/3224 NUM: 1388	$-608.44	$0.00
07/08/2010	BILL	BUTLER, NOLAN TRUST	$608.44	$608.44
07/31/2009	PAYMENT	BUTLER, NOLAN TRUST CHECK BANK: 94-8441/3224 NUM: 1355	$-509.69	$0.00
07/09/2009	BILL	BUTLER, NOLAN TRUST	$509.69	$509.69
07/28/2008	PAYMENT	BUTLER, NOLAN TRUST CHECK BANK: 94-8441/3224 NUM: 1326	$-495.98	$0.00
07/10/2008	BILL	BUTLER, NOLAN TRUST	$495.98	$495.98
08/07/2007	PAYMENT	BUTLER, NOLAN TRUST CHECK BANK: 94-8441/3224 NUM: 1270	$-530.98	$0.00
08/02/2007	AMENDMENT	re-cal	$-30.58	$530.98
07/05/2007	BILL	BUTLER, NOLAN TRUST	$561.56	$561.56
08/07/2006	PAYMENT	BUTLER, NOLAN TRUST CHECK BANK: 94-8441/3224 NUM: 1150	$-516.64	$0.00
07/11/2006	BILL	BUTLER, NOLAN TRUST	$516.64	$516.64
08/04/2005	PAYMENT	BUTLER, LEE/NOLAND, ALICE CHECK BANK: 94-8441/3224 NUM: 1064	$-440.57	$0.00
07/15/2005	BILL	BUTLER, NOLAN TRUST	$440.57	$440.57
07/29/2004	PAYMENT	NOLAND, ALICE CHECK BANK: 94-8441 NUM: 1014	$-436.64	$0.00
07/07/2004	BILL	BUTLER, NOLAN TRUST	$436.64	$436.64
08/07/2003	PAYMENT	BUTLER, NOLAN TRUST CHECK BANK: 97-7803/3243 NUM: 232	$-401.33	$0.00
07/09/2003	BILL	BUTLER, NOLAN TRUST	$401.33	$401.33
07/26/2002	PAYMENT	BUTLER, NOLAN TRUST CHECK BANK: 97-7803/3243 NUM: 216	$-354.32	$0.00
07/08/2002	BILL	BUTLER, NOLAN TRUST	$354.32	$354.32
07/30/2001	PAYMENT	BUTLER, LEE OR NOLAND, ALICE CHECK BANK: 94-8441/3224 NUM: 759	$-353.06	$0.00
07/10/2001	BILL	BUTLER, NOLAN TRUST	$353.06	$353.06
08/15/2000	PAYMENT	BUTLER, NOLAN TRUST CHECK BANK: 94-8441/3224 NUM: 629	$-355.84	$0.00
07/11/2000	BILL	BUTLER, NOLAN TRUST	$355.84	$355.84
08/02/1999	PAYMENT	BUTLER, LEE OR NOLAND, ALICE CHECK BANK: 94-8441/3224 NUM: 484	$-349.42	$0.00
07/13/1999	BILL	BUTLER, NOLAN TRUST	$349.42	$349.42
07/27/1998	PAYMENT	BUTLER, LEE OR NOLAND, ALICE CHECK	$-376.07	$0.00
07/14/1998	BILL	BUTLER, NOLAN TRUST	$376.07	$376.07
07/29/1997	PAYMENT	NOLAND, ALICE CHECK	$-347.08	$0.00
07/14/1997	BILL	BUTLER, NOLAN TRUST	$347.08	$347.08
11/19/1996	PAYMENT	FIRST AMERICAN TITLE INS CO	$-172.20	$0.00
10/04/1996	PAYMENT	TAYLOR, NEVADA	$-86.10	$172.20
08/07/1996	PAYMENT	TAYLOR, NEVADA	$-86.37	$258.30
07/15/1996	BILL	TAYLOR, NEVADA, STEPHEN & LILY	$344.67	$344.67